Mentor Graphics Reports Fiscal Second Quarter Results

Listed below are the items included in net income that management excludes in computing the non-GAAP financial measures referred to in the text of this press release. Items are further described under "Discussion of Non-GAAP Financial Measures."

         
 
 
Three Months Ended Six Months Ended
July 31, July 31, July 31, July 31,
2008 2007 2008 2007
(1) Cost of revenues:
Equity plan-related compensation $ 375 $ 200 $ 751 $ 361
Prepaid royalty costs - - 103 -
Amortization of purchased intangible assets   1,992     2,332     5,230     5,374  
$ 2,367   $ 2,532   $ 6,084   $ 5,735  
 
(2) Research and development:
Equity plan-related compensation $ 2,919   $ 1,690   $ 5,851   $ 2,939  
 
(3) Marketing and selling:
Equity plan-related compensation $ 2,116   $ 1,154   $ 4,221   $ 2,121  
 
(4) General and administration:
Equity plan-related compensation $ 2,174   $ 1,407   $ 3,312   $ 2,095  
 
(5) Amortization of intangible assets:
Amortization of purchased intangible assets $ 2,537   $ 2,279   $ 4,970   $ 3,657  
 
(6) Special charges:
Rebalance and restructuring costs $ 3,235   $ (8 ) $ 12,885   $ 4,045  
 
(7) In-process research and development
In-process research and development $ 15,285   $ 4,100   $ 15,285   $ 4,100  
 
(8) Other income, net:
Equity in losses of unconsolidated entities $ 475   $ -   $ 643   $ -  
 
(9) Interest expense:
Debt retirement costs $ -   $ -   $ -   $ 164  
 
(10) Income tax benefit:
Income tax effects $ (15,461 ) $ (1,640 ) $ (21,258 ) $ (2,973 )
                 

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